ABOUT US
At Leadtech, we’ve been redefining digital businesses since 2009, creating innovative online solutions that reach millions of users every month. With a diverse team of over 700 members from 23+ nationalities, we’re united by a passion for creativity and collaboration.
We specialize in delivering user-centric experiences across web and mobile platforms, where people can connect with our products like never before.
We’re proud of our global reach and committed to fostering an inclusive workplace where every individual contributes to our shared vision of bringing cutting-edge projects to life. Learn more about our journey and mission on our page!
Key Responsibilities
Budgeting & Forecasting
- Support the annual budgeting process by gathering historical financial data from all business units, consolidating inputs into the master budget model, and ensuring timely submission of materials.
- Build and maintain the monthly FP&A pack (Budget vs Actuals) for all business units, ensuring delivery before the 10th day of each month as part of the standard reporting rhythm.
- Lead quarterly re-forecast cycles, providing clear explanations of variances and presenting results in a visual and actionable format.
- Implement and maintain a standardized variance analysis model combining quantitative and qualitative insights.
Financial Reporting & Analysis
- Produce standardized monthly and quarterly financial dashboards for senior management, highlighting performance trends, deviations from targets, and project-level insights.
- Provide variance analysis for all major divisions and projects, capturing, understanding, and explaining key drivers of performance vs budget.
- Ensure the consistency and accuracy of financial reporting to support high-impact decision-making across the company.
Data Integrity & Tool Management
- Reconcile data between source systems (SAP, Qlik) and FP&A models on a monthly basis, ensuring accuracy, consistency, and integrity of financial inputs.
- Build and maintain financial dashboards in Qlik that compare actuals vs budget and support leadership visibility.
Strategic & Ad-hoc Project Support
- Support the FP&A Manager and CFO in strategic finance initiatives such as M&A analyses, cost restructuring, new business evaluations, and scenario modelling.
- Provide financial insights and modelling for cross-functional stakeholders when required.
Continuous Process Improvement
- Identify processes for improvement or automation opportunities per year (e.g., consolidation automation, model integration, forecasting enhancements) and lead or co-lead their implementation.
- Partner with the Business Intelligence team to advance automation and improve data flows into FP&A models.
- Contribute to the development and optimization of FP&A processes to ensure scalability, efficiency, and accuracy.
